| 09/03/2021 |
| 07:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABANES, JAY | T4-6263227335 | 1 | 49.99 | 4705********2022 | 050842 | 09/03/2021 |
| ABITBOL, ANDREW | T4-8083694456 | 1 | 49.99 | 4147********9468 | 05302I | 09/03/2021 |
| AGUILAR, IGNACIO | T4-6264665491 | 1 | 54.99 | 4164********4954 | 80842F | 09/03/2021 |
| ANDRADE, ERNESTO | T4-8184920039 | 1 | 49.99 | 4342********8423 | 051256 | 09/03/2021 |
| ARTEAGA, ALBERT | T4-3236171542 | 1 | 54.99 | 4147********6290 | 05319A | 09/03/2021 |
| BABCOCK, JOSEPH | T4-5082778539 | 1 | 49.99 | 6011********7396 | 00309R | 09/03/2021 |
| BATISTA, ALEXANDRA | T4-3235098046 | 1 | 54.99 | 4000********5770 | 603192 | 09/03/2021 |
| BAYS, ADAM | T4-8306602030 | 1 | 54.99 | 3792*******2002 | 162016 | 09/03/2021 |
| BEECH, TYLER | T4-2034239060 | 1 | 49.99 | 4117********3397 | 170883 | 09/03/2021 |
| BERCEAU, JOSEPH | T4-9415393982 | 1 | 49.99 | 4147********3409 | 05358C | 09/03/2021 |
| BISSONNETTE, NATHANIEL | T4-7142446712 | 1 | 54.99 | 5462********2947 | 833912 | 09/03/2021 |
| BLACK, JOHN | T4-2197791191 | 1 | 49.99 | 4147********8029 | 05390C | 09/03/2021 |
| BOGGAN, JOEL | T4-8058353321 | 1 | 49.99 | 4366********4350 | 008986 | 09/03/2021 |
| BOLANOS, RICHARD | T4-5629652825 | 1 | 54.99 | 4833********5205 | 070808 | 09/03/2021 |
| BRASHEARS, TRAVIS | T4-8054504884 | 1 | 54.99 | 4147********8535 | 05389D | 09/03/2021 |
| BUFFALO, JOHN | T4-2069498506 | 1 | 54.99 | 5491********6501 | 05410B | 09/03/2021 |
| CARLSON, KRIS | T4-7144951560 | 1 | 49.99 | 4833********9610 | 070808 | 09/03/2021 |
| CARRILLOCERNA, BRITTANY | T4-7029375032 | 1 | 49.99 | 4000********2552 | 555822 | 09/03/2021 |
| CASTILLO, SCOTT | T4-6026157091 | 1 | 54.99 | 4266********1673 | 05446C | 09/03/2021 |
| CHADWICK, CONNER | T4-7063334235 | 1 | 54.99 | 4147********7849 | 05463D | 09/03/2021 |
| CHANG, GERALD | T4-2483900831 | 1 | 49.99 | 4266********7396 | 05463C | 09/03/2021 |
| CHAVEZ, HECTOR | T4-7143365000 | 1 | 49.99 | 4388********4386 | 05480C | 09/03/2021 |
| CHAVEZ, MICHAEL | T4-3109189810 | 1 | 49.99 | 4789********2878 | 437967 | 09/03/2021 |
| COMPEAN, TOMAS | T4-3106784891 | 1 | 39.99 | 4388********8541 | 05496D | 09/03/2021 |
| COX, CHARLES | T4-9494138500 | 1 | 49.99 | 4342********9935 | 087997 | 09/03/2021 |
| CROWDER, EQUON | T4-3233457603 | 1 | 54.99 | 4833********9808 | 000808 | 09/03/2021 |
| CRUZ, JENNIFER | T4-4242120716 | 1 | 54.99 | 5175********5521 | 170987 | 09/03/2021 |
| DATU, MATTHEW | T4-4243754624 | 1 | 49.99 | 4266********2563 | 05518C | 09/03/2021 |
| DEMICH, CONRAD | T4-2132203100 | 1 | 54.99 | 5290********8384 | 074786 | 09/03/2021 |
| EIR, ROGER | T4-5622252051 | 1 | 54.99 | 4815********5937 | 190886 | 09/03/2021 |
| EMAMI, EDMOND | T4-9095417506 | 1 | 54.99 | 4833********8398 | 020808 | 09/03/2021 |
| ESAU, AUSTIN | T4-6122709943 | 1 | 54.99 | 3700*******9789 | 367003 | 09/03/2021 |
| FAIN, DANIEL | T4-3107296006 | 1 | 54.99 | 3717*******4006 | 113756 | 09/03/2021 |
| FARBER, BLAINE | T4-7604507259 | 1 | 54.99 | 4400********2062 | 05010B | 09/03/2021 |
| FARLEY, MICAH | T4-7706560681 | 1 | 54.99 | 4179********0160 | 703080 | 09/03/2021 |
| FAYSSOUX, ROLLAND | T4-3104292557 | 1 | 54.99 | 4815********6321 | 180282 | 09/03/2021 |
| FLORES, SAMUEL | T4-5625059628 | 1 | 54.99 | 4833********3086 | 030808 | 09/03/2021 |
| FLOWERS, KEITH | T4-3235174230 | 1 | 49.99 | 5524********8194 | 09068P | 09/03/2021 |
| GACRIA, CARLOS | T4-3109032170 | 1 | 54.99 | 4833********2620 | 040808 | 09/03/2021 |
| GNANEM, AMR | T4-9256405894 | 1 | 54.99 | 5466********3542 | 10937P | 09/03/2021 |
| GONZALEZ, RAFAEL | T4-7147596051 | 1 | 39.99 | 5152********8349 | 050855 | 09/03/2021 |
| GONZALEZ, RAYMOND | T4-5626392945 | 1 | 49.99 | 5518********2781 | 865480 | 09/03/2021 |
| GRIMM, BEN | T4-3304667383 | 1 | 49.99 | 4430********0646 | 741333 | 09/03/2021 |
| GUERRA, BERNARDO | T4-3233177520 | 1 | 49.99 | 4833********0384 | 070808 | 09/03/2021 |
| GUILLEN, ART | T4-6264213366 | 1 | 49.99 | 4815********9396 | 150981 | 09/03/2021 |
| HABICHT, KELLY | T4-7143300328 | 1 | 49.99 | 4060********2292 | 05731C | 09/03/2021 |
| HAM, AARON | T4-4328899655 | 1 | 49.99 | 4147********9097 | 05727C | 09/03/2021 |
| HARRISON, JON | T4-3239072694 | 1 | 49.99 | 4815********3947 | 180789 | 09/03/2021 |
| HARRISON, MYKEL | T4-5628259555 | 1 | 49.99 | 4342********1131 | 072169 | 09/03/2021 |
| HAYNES, KARA | T4-2566548507 | 1 | 54.99 | 4147********6952 | 05767D | 09/03/2021 |
| HENNICK, COOPER | T4-4148409959 | 1 | 49.99 | 4147********3323 | 05763C | 09/03/2021 |
| HERRERA, JUAN | T4-3233590588 | 1 | 49.99 | 4147********7219 | 05793D | 09/03/2021 |
| HOLMES, KRISTOPHER | T4-3232058720 | 1 | 54.99 | 4427********6472 | 000908 | 09/03/2021 |
| HUANTE, NICHOLAS | T4-3109441736 | 1 | 54.99 | 4833********9181 | 000908 | 09/03/2021 |
| HUERTAS, MICHAEL | T4-5627458941 | 1 | 54.99 | 5175********7980 | 170787 | 09/03/2021 |
| HULTGREN, ERIC | T4-6503872389 | 1 | 49.99 | 4147********2349 | 003642 | 09/03/2021 |
| JOHNSTON, MATT | T4-2086519174 | 1 | 49.99 | 4701********9488 | 130382 | 09/03/2021 |
| JUANCHI, MIGUEL | T4-3234858985 | 1 | 49.99 | 5178********1531 | 07070B | 09/03/2021 |
| KILBURY, TAD | T4-8023099188 | 1 | 49.99 | 4266********0941 | 07055C | 09/03/2021 |
| KONURU, JEEVESH | T4-9417801900 | 1 | 54.99 | 5312********0864 | 100192 | 09/03/2021 |
| LARIOS, JASMINE | T4-4249036233 | 1 | 54.99 | 4003********8017 | 07089B | 09/03/2021 |
| LEE, KENNY | T4-3108442167 | 1 | 49.99 | 5424********1924 | 14509P | 09/03/2021 |
| LEON, BRYAN | T4-7323725014 | 1 | 54.99 | 4147********6364 | 07122D | 09/03/2021 |
| LINAN, JARED | T4-9498356243 | 1 | 49.99 | 4266********9563 | 07119B | 09/03/2021 |
| LOPEZ, ANDREW | T4-7028084599 | 1 | 54.99 | 5392********1547 | 70309W | 09/03/2021 |
| LOPEZ, RODOLFO | T4-3237704093 | 1 | 49.99 | 4833********2219 | 040908 | 09/03/2021 |
| LUCAS, KENTON | T4-3343540975 | 1 | 54.99 | 4388********6109 | 07150D | 09/03/2021 |
| MARCIA, AXEL | T4-3236465730 | 1 | 49.99 | 4833********1610 | 050908 | 09/03/2021 |
| MCGRATH, JOSEPH | T4-3102513889 | 1 | 49.99 | 5175********1927 | 110695 | 09/03/2021 |
| MCMUNIGLE, MATTHEW | T4-8145732633 | 1 | 99.98 | 4147********1208 | 07168I | 09/03/2021 |
| MCPHERSON, CHRISTOPHER | T4-7039945650 | 1 | 49.99 | 4147********9982 | 07201I | 09/03/2021 |
| MEHDIKHANT, NAREK | T4-8184042297 | 1 | 54.99 | 4563********8535 | H76484 | 09/03/2021 |
| MIRANDA, ROBERT | T4-6263840933 | 1 | 54.99 | 4149********1761 | 050907 | 09/03/2021 |
| MONK, QUINLAN | T4-6182016978 | 1 | 49.99 | 4147********7612 | 07219C | 09/03/2021 |
| MOODY, THADDIUS | T4-8182129359 | 1 | 49.99 | 3795*******1002 | 169482 | 09/03/2021 |
| MORENO, ROBERT | T4-3104905167 | 1 | 54.99 | 5178********5559 | 07246B | 09/03/2021 |
| MUNOZ, HYRUM | T4-3102007841 | 1 | 54.99 | 5156********6466 | 07281Z | 09/03/2021 |
| NAHAL, ANTHONY | T4-7072085905 | 1 | 49.99 | 4342********1856 | 070803 | 09/03/2021 |
| NEPTUNE, JOEY | T4-3217047470 | 1 | 99.98 | 4833********1664 | 090908 | 09/03/2021 |
| NEWSOME, ANDREW | T4-7322334169 | 1 | 54.99 | 3792*******2001 | 161908 | 09/03/2021 |
| O CONNOR, MADDIE | T4-9498871365 | 1 | 54.99 | 5178********2747 | 07324B | 09/03/2021 |
| PACKARD, CASEY | T4-3618763278 | 1 | 54.99 | 4147********5011 | 07296D | 09/03/2021 |
| PATEL, CHIRAG | T4-7814397890 | 1 | 54.99 | 4400********7957 | 04335C | 09/03/2021 |
| PERAZA, RUDY | T4-3107136824 | 1 | 54.99 | 4815********5695 | 160796 | 09/03/2021 |
| PEREZ, BRIAN | T4-5624195470 | 1 | 54.99 | 5178********4282 | 07335B | 09/03/2021 |
| PONI, FRANCIS | T4-3105940211 | 1 | 49.99 | 4052********7353 | 273367 | 09/03/2021 |
| PONSETTO, JOSEPH | T4-5083337489 | 1 | 49.99 | 4400********9924 | 04552A | 09/03/2021 |
| POWERS, JORDAN | T4-6106625172 | 1 | 54.99 | 4147********6320 | 07381D | 09/03/2021 |
| PRECIADO, JUAN | T4-5182538158 | 1 | 54.99 | 4117********8143 | 110893 | 09/03/2021 |
| RIVERA, JOANNA | T4-3109519522 | 1 | 49.99 | 4342********1365 | 015032 | 09/03/2021 |
| ROBERTS, CHELSEA | T4-6304792901 | 1 | 49.99 | 4147********8209 | 07396C | 09/03/2021 |
| RODRIGUEZ, JULIAN | T4-3107011827 | 1 | 49.99 | 4347********8009 | 030908 | 09/03/2021 |
| ROZARIO, REUBEN | T4-8183898696 | 1 | 54.99 | 4490********9156 | 337054 | 09/03/2021 |
| RUBIO, CINDY | T4-3236141842 | 1 | 49.99 | 4815********0712 | 130595 | 09/03/2021 |
| RYAN, KENNETH | T4-4246348705 | 1 | 54.99 | 5122********8330 | 64381Z | 09/03/2021 |
| SABERI, KAMYAR | T4-2139957289 | 1 | 49.99 | 4342********8324 | 027322 | 09/03/2021 |
| SEARCH, MICHAEL | T4-2039172129 | 1 | 49.99 | 5156********9091 | 07504Z | 09/03/2021 |
| SIMCOCK, ETHAN | T4-3607703260 | 1 | 54.99 | 4147********8805 | 00221D | 09/03/2021 |
| SINGROJPHAK, KENNY SOULKANT | T4-7142511396 | 1 | 49.99 | 4815********9408 | 120790 | 09/03/2021 |
| SODT, PATRICK | T4-3609208104 | 1 | 54.99 | 4147********8542 | 07535D | 09/03/2021 |
| SOUTHWORTH, HAMILTON | T4-6193684390 | 1 | 54.99 | 4270********6636 | 003985 | 09/03/2021 |
| SPENCE, ETHAN | T4-5704419868 | 1 | 54.99 | 5424********9983 | 20083P | 09/03/2021 |
| STIFFLER, BRANDON | T4-4439276778 | 1 | 49.99 | 4147********2577 | 07542C | 09/03/2021 |
| TABARES, ALEJANDRO | T4-6264176343 | 1 | 54.99 | 4400********6157 | 03882D | 09/03/2021 |
| THAKKAR, ANUJ | T4-2524693220 | 1 | 54.99 | 5122********2497 | 42250Z | 09/03/2021 |
| TORRES, FRANK | T4-3108480745 | 1 | 49.99 | 5175********6019 | 170692 | 09/03/2021 |
| TORRES, JUAN CARLOS | T4-3234965310 | 1 | 54.99 | 4833********8114 | 000908 | 09/03/2021 |
| TORRES, MICHAEL | T4-5627734600 | 1 | 49.99 | 4347********8531 | 000908 | 09/03/2021 |
| UNDEFINED, JOHN | T4-9043123785 | 1 | 49.99 | 4737********1045 | 080154 | 09/03/2021 |
| VEDAMUTHU, NITHIN | T4-2488054127 | 1 | 49.99 | 5175********8929 | 003696 | 09/03/2021 |
| VELASCO, POWELL | T4-6263747048 | 1 | 49.99 | 4815********4727 | 150797 | 09/03/2021 |
| WARD, DAVID | T4-9496838430 | 1 | 54.99 | 4342********6873 | 026550 | 09/03/2021 |
| WEEKS, KEVIN | T4-8052189862 | 1 | 49.99 | 5403********5926 | 48939Z | 09/03/2021 |
| WESSON, KARL | T4-3103671499 | 1 | 49.99 | 4266********6327 | 07672C | 09/03/2021 |
| WHITMORE, CHRISTOPHER | T4-6126694434 | 1 | 54.99 | 4147********6610 | 07700C | 09/03/2021 |
| WRIGHT, ANDREW | T4-4244131529 | 1 | 54.99 | 4411********8715 | 030908 | 09/03/2021 |
| YOUNG, MICHAEL | T4-6362367785 | 1 | 49.99 | 4147********7213 | 07709D | 09/03/2021 |
| ZANTOS, BRYAN | T4-7144203071 | 1 | 99.98 | 3700*******6998 | 558003 | 09/03/2021 |
| Count | Card Type | Total |
| 6 | American Express | 369.93 |
| 25 | MasterCard | 1314.75 |
| 86 | Visa | 4574.12 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 6308.79 |